Financial Analyst

Company: CTC Global
Location: Irvine
Posted on: May 14, 2022

Job Description:

Job description SUMMARY This Financial Analyst will be supporting our Corporate Finance team and Marketing & Commercial Operations team. This person will have exposure to upper management, including our VP, Corporate Controller, and finance leaders across the globe. You will work cross-functionally with our international office and various departments. Great learning opportunities within a great team, with work-life balance. Essential Duties and Responsibilities --- Analyze period variances of actual results to budgets/forecasts and report performance to department managers and functional leaders. Create insight on our T&E and logistic spending. --- Provide reporting and analysis support for Sales including sales by region, customer, margin analysis and forecasting, and Operations including S&OP process and Key Performance Indicators reporting, productivity, absorption, inventory, operations planning, etc. --- Support with a wire transfer, invoicing, and monthly commission calculation. --- Support year-end audit by preparing assigned schedules and reports. --- Support coordination of Annual Operating Plan and forecasts, inclusive of expense, Balance Sheet, capital, headcount, and capacity planning. --- Provide financial consultations to functional leaders including our international subsidiaries, synthesize financial results, and assess risks and opportunities. --- Assist in scenario and ROI analyses to support key management decisions. --- Effectively collaborate with colleagues from all departments including sales, operations, engineering, procurement, and all members of the domestic and international leadership team. --- Ability to extract, organize, analyze, and report data in a manner that is useful and relevant for making business decisions with the use of an ERP system --- Provide ad hoc analysis and lead/support other initiatives as needed, such as consolidation of our China Joined Venture --- Identify opportunities to streamline processes and increase efficiencies. Preferred Qualifications --- Prior experience with Great Plains, Microsoft Dynamics, and Power Bl. --- Prior experience working in a manufacturing organization. --- 6 years of professional experience, with at least 3 in a manufacturing organization. --- Embodies the three virtues of an ideal team player: Hungry, Humble, and Smart. --- CMA, CPA or MBA a plus ADDITIONAL EXPECTATIONS: --- Desire to learn and make a meaningful impact. --- Strong communication and collaboration skills with the team and all levels of management. --- Excellent analytical, critical thinking, and problem-solving capabilities. --- Ability to manage competing priorities and meet deadlines. --- Highly adaptable, flexible and customer service focused. --- High degree of accuracy and efficiency; strict attention to detail. --- Proactive with an aptitude and desire for process improvement. --- Ability to manage confidential information with discretion. Benefits Rich Medical (HMO/PPO Plan Options) Dental Vision Group Term Life Insurance (CTC pays 100% of the premium) Short-Term Disability and Long-Term Disability (CTC pays 100% of the premium) Flexible Spending Account 401K (6% matching with no vesting period) 15 paid vacation days (more after 5 years) 9 paid holidays 3 paid sick leave days Job Type: Full-time

Keywords: CTC Global, Irvine , Financial Analyst, Accounting, Auditing , Irvine, California